OSF HEART OF MARY MEDICAL CENTER — History
CCN 140113 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$99M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
-32.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $97M | $119M | $99M | -16.9% | +1.1% |
| Operating Expenses | $127M | $130M | $131M | +0.5% | +1.6% |
| Operating Margin | -30.9% | -9.2% | -32.1% | -249.5% | +0.0% |
| Net Income | $-30M | $-11M | $-32M | -190.4% | +0.0% |
| Licensed Beds | 179 | 179 | 179 | +0.0% | +0.0% |
| Total Patient Days | 16,336 | 17,131 | 14,961 | -12.7% | -4.3% |
| Medicare Day % | 28% | 27% | 28% | +2.5% | -0.1% |
| Medicaid Day % | 7% | 5% | 6% | +25.4% | -5.1% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.2% ($97M → $99M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-32.1%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $100M | -32.6% |
| FY2024 (proj) | $101M | -33.2% |
| FY2025 (proj) | $102M | -33.8% |